Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:18:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_121023FTO_316021

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOTMA

MP-46-001-010-001/144-D (CHANGERI)

1746001010NRG24111020230350021

12/10/2023

SANGEETA

1746001010WL017858

SANGEETA

00415

SBIN0002869

300

300

Processed

08/11/2023

284930917

SANGEETA

(000000)

SubTotal

300

300

2

KOTMA

MP-46-001-010-001/144-A (CHANGERI)

1746001010NRG24111020230350020

12/10/2023

Mnohar

1746001010WL017858

Mnohar

00697

BKID0MG1510

300

300

Processed

08/11/2023

284930917

Mnohar

(000000)

SubTotal

300

300

Total

600

600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_121023FTO_316021	State Bank of India	SBIN0002869	KOTMA	300
2	KOTMA	MP1746001_121023FTO_316021	Madhya Pradesh Gramin Bank	BKID0MG1510	Kotma	300

Download In Excel